HomeMy WebLinkAbout196374 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 119840 Page 1 of 1
0 ONE CIVIC SQUARE HAMILTON /BOONE CNTY DRUG TASK F CH P fCK AMOUNT: $5,000.00
s Go CARMEL, INDIANA 46032
CHECK NUMBER: 196374
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358200 5,000.00 SPECIAL INVESTIGATION
VOUCH NO. WARRANT NO.
ALLOWED 20
Hamilton County Drug Task Force
IN SUM OF
3 Civic Square
Carmel, IN 46032
$5,000.00
ON ACCOUNT OF APPROPRIATION FOR
Protect 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
43- 582.00 $5, 000.00 I hereby certify that the attached invoice(s), or
911
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, April 01, 2011
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit; etc.
Payee
Purchase Order No
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/31/11 $5,000.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct-and I have audited in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer